2017-05-09T06:03:04-07:00 2016-06-30 CATHOLIC SOCIAL SERVICES 222 N 17TH ST PHILADELPHIA PA 191031202 990 2015-07-01 231352063 Catholic Social Services CATH 2155873892 222 North 17th st Philadelphia PA 19103 GARY MILLER DIVISIONAL CONTROLLER 2155873892 2017-05-02 2015 2021-01-29 14:40:06Z X GARY MILLER 222 North 17th st Philadelphia PA 19103 21155268 false 0928 X www.css-phila.org X 1955 PA Family and Individual support agency - see attachment 20 19 544 2265 0 11265818 7022558 15659373 13828618 1396493 304092 0 28321684 21155268 1780596 5253167 0 14351270 12730349 0 260946 8178435 7572004 24310301 25555520 4011383 -4400252 41772382 36815922 15653780 15097572 26118602 21718350 X Family and Individual support agency - see attachment false false 10899325 1778786 5626963 COMMUNITY BASED SERVICES SEE ATTACHMENT 7760249 3329761 HOUSING AND HOMELESS SEE ATTACHMENT 1905953 585 1821249 CHILD CARE SEE ATTACHMENT 475784 308663 St.Mary's is residential program for 38 women. A total of 45 women were served. 3156666 2741982 Administrative support Catholic Social Services provides administrative, developement and Catholic Social Services provides administrative, developement and 3632450 3050645 24197977 true true false false false false false false true true true false false false true false true false false false false false false false false false false true true true false false false false false false false false true false false false false true false false false true 544 0 true 544 true false false false false false false false false false false X 20 19 false false false false true true true true true false false true true true true true true true true false X Gary Miller 2155873892 222 N 17th ST Phila PA 191031299 MANUS MCHUGH Board of Director 0.10 X 0 0 0 PETER T ANCONA Board of Director 0.10 X 0 0 0 YEMELE AYALA Board of Director 0.10 X 0 0 0 JOSEPH SWEENEY Ex.Vice Pres. of Board 0.10 X X 0 224560 67368 JAMES AMATO Exec. VP 45.00 X X 145538 0 21271 GARY MILLER CFO 45.00 X 123565 0 28472 JOHN J MCINTYRE President of Board 0.10 X X 0 0 0 TARA G LA FIURA Secretary of Board 0.10 X X 0 0 0 JULIAN STANIEC Board of director 0.10 X 0 0 0 MARION J CORBIN Board of director 0.10 X 0 0 0 JOHN DELANEY JR Vice President 0.10 X X 0 0 0 EDWARD P DELIMAN Board of director 0.10 X 0 0 0 JAMES RANDOLOPH Board of director 0.10 X 0 0 0 DENNIS KENNEDY Board of director 0.10 X 0 0 0 CHRISTOPHER GIGLIOTTI JR Board of director 0 X DENISE HODGSON Board of director 0 X VINCE LIUZZI Board of director 0 X MICHAEL CROFTON Board of director 0 X J WILLIAM KNOTT Treasuer 0 X X BOB BYRNE Board of director 0 X THOMAS P SHOLFS Board of director 0 X AMY STONER Director of Community Services 40 X 103479 26363 MAURA KELLY Treasurer 0 X X TERESA LAMORE Board of director 0 X 372582 224560 143474 3 false true false Ceridian 1617 JFK Blvd Philadelphia PA 19103 Payroll Services 138357 Grant Thornton 2001 Market st Philadelphia PA 19103 Auditing 318741 Archdiocese of Philadelphia 222 North 17th st Philadelphia PA 19103 HR and Payroll 110623 3 226525 4022637 2773396 1614030 7022558 Community Based Services 624100 5626963 Housing &Homeless 623990 3329761 0 624100 Child care 623990 1821249 admin support/residential 561000 3050645 13828618 368519 368519 -64427 -64427 -64427 -64427 21155268 13828618 304092 3474381 3474381 1778786 1778786 362956 0 362956 0 9203557 7893010 1212006 98541 736671 656616 74847 5208 1651886 1472246 169219 10421 775279 685513 81355 8411 999924 47163 851860 100901 17871 1256 16615 0 345000 0 345000 0 104735 32243 3068 69424 424259 337085 81854 5320 594275 398095 196072 108 1584707 1351335 229779 3593 208523 202903 3689 1931 20647 15692 4347 608 532000 0 532000 0 614134 595482 18652 0 116969 116969 0 0 admin support -Related 0 3156666 -3098060 -58606 Supplies-non office 350282 349333 121 828 Direct Expense of clients 1365472 1365472 0 0 293206 267731 11217 14258 25555520 24197977 1096597 260946 161226 105422 11924120 3942352 72715 44891 1226366 2182080 17696909 21873515 369310 651549 13349957 9737173 4021392 3612784 6260721 4374458 39623 28871 41772382 36815922 2061743 1604235 252414 164466 39623 28871 13300000 13300000 15653780 15097572 X 22249186 18156068 3593461 3277776 275955 284506 26118602 21718350 41772382 36815922 -4400252 X false true X true true true X 0 0 0 7663823 8097024 7972508 11265818 7022558 42021731 14878708 14174446 14147526 15659373 13828618 72688671 22542531 22271470 22120034 26925191 20851176 114710402 1359664 1728896 1380542 3883000 547000 8899102 1359664 1728896 1380542 3883000 547000 8899102 105811300 1246888 971888 1234955 1396493 304092 5154316 1246888 971888 1234955 1396493 304092 5154316 119864718 0.88280 0.86560 0.04300 0.04550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true 3869416 148909 10464 466507 3562282 647663 3460000 -1638 236609 3869416 534396 223909 30538 141180 647663 484012 114019 20674 84309 534396 20815864 194126 20525978 484012 0.08000 0.92000 true false 131134 131134 3709683 2046096 1663587 2528566 1831832 696734 2078101 1968205 109896 4902473 3891040 1011433 3612784 Loans from Related Corporations 13300000 13300000 21804568 649300 649300 21155268 21155268 26204820 649300 649300 25555520 25555520 Pt V, Line 4 The endowment funds are used to provide financial support for the programs operated by Catholic Social Serices Pt IV, Line 2b Client funds true St Rocco 313 Sunny Dill Rd Avondale PA 19311 273706229 501C3 19992 0 0 Social services Aquinas Center 1700 Fernon Rd Philadelphia PA 19145 231370516 501C3 6000 0 0 Community Based Services Blessed Sarnelli Center 2625 B St Philadelphia PA 19125 030599575 501C3 6000 0 0 Community Based Services St Agnes 231 WGay st West Chester PA 19380 231494775 501C3 19992 0 0 social services St Katherine Drexel 1920 Providence RD Chester PA 19013 231429850 501C3 19992 social services Sister of St Joseph Welcome Center 728 E Alleghany ave Philadelphia PA 19134 231352546 501C3 6000 0 0 Community Based Services Augustian Defenders 2130 S 21st Philadelphia PA 19145 841672289 501C3 12000 0 0 Community Based Services Dawn's Places PO Box 48253 Philadelphia PA 19149 260196507 501C3 6000 0 0 Community Based Services Providence Center 2635 N 4th st Philadelphia PA 19133 232901291 501C3 6000 0 0 Community Based Services Brothers of Christian 444 A Route 355 Eatontown NJ 07724 270161049 501C3 20000 Community Based Services Mission of Joan of ARc 2025 E Atlantic St Philadelphia PA 19134 231365281 501C3 6000 Community Based Services Community CTR Visitation 2646 Kensington ave Philadelphia PA 19125 455089328 501C3 6000 0 0 Community Based Services Grey Nus of Sacred Heart 1750 Yardley Rd Yardley PA 19167 231353364 501C3 15000 Community Based Services Mother's HOuse 51 N McDade Blvd Darby PA 19023 232654296 501C3 7500 Community Based Services StJohn Hospice 1225 Race st Philadelphia PA 19107 473697165 501C3 3317905 Community Based Services 4 Food, Clothing and Shelter 2820 164756 Donated Food and Clothing 27623 1614030 Weight Food and Clothing Pt I Line 2 Grants to individuals are made to provide food,clothing and shelter to these in need. If assistance is requested, individuals will be provided assistance. Based on application grants are given to organization in the community that are known to organizations in the community that are known to proivde quality care. false false false false false false false false false JOSEPH SWEENEY 224560 20210 47158 291928 JAMES AMATO 145538 13098 8173 166809 GARY MILLER 123565 11120 17352 152037 X 3230 Weight X 1721 1610800 Weight false false false Pt I col(b) Colimn B covers the number of parished, individuals, business and other contributors that made contributions to Catholic Social Serives. A donor may have made multiple contributions. Pt VI, Line 11b see attached schedule Pt VI, Line 12c see attached schedule Pt VI, Line 15a see attached schedule Pt VI, Line 19 see attached schedule Pt VI, Line 6 see attached schedule Pt VI, Line 7b see attached schedule Pt VI, Line 7a see attached schedule Pt VI, Line 1a see attached schedule Pt VI, Line 15b see attached schedule Form 990, Part III, Line 4d St.Mary's is residential program for 38 women. 475784. 0. 308663. Form 990, Part III, Line 4d Administrative support 3156666. 0. 2741982. Form 990, Part IX, Line 24e Equipment 88986. 88986. 0. 0. Form 990, Part IX, Line 24e Staff Development 67990. 53732. 0. 14258. Form 990, Part IX, Line 24e Various 136230. 125013. 11217. 0. St Gabriel's System 222 North 17th St Philadelphia PA 19103 231365389 Residential and day treatment for adolescent boys PA 501C 3 9 NA false StVincent's Home Tacony 222 North 17th St Philadelphia PA 19103 231381370 SUPPORT ORGANIZATION PA 501C 3 11 NA false Divine Providence Village 222 North 17th St Philadelphia PA 19103 232313873 RESIDENTIAL SERVICES FOR WOMAN PA 501c 3 9 NA false Don Guanella Village 222 North 17th St Philadelphia PA 19103 231596874 RESIDENTIAL SERVICES FOR BOYS AND MEN PA 501C 3 9 NA false St Joseph Catholic Home 222 North 17th St Philadelphia PA 19103 231352536 SUPPORT ORGANIZATION PA 501C 3 11 NA false St Vincent's Services 222 North 17th St Philadelphia PA 19103 231520309 SUPPORT ORGANIZATION PA 501C 3 11 NA false St Joseph's House for Boys 222 North 17th St Philadelphia PA 19103 231352537 SUPPORT ORGANIZATION PA 501C 3 11 NA false St Edmonds for Crippled Children 222 North 17th St Philadelphia PA 19103 231365399 RESIDENTIAL SERVICES FOR CHILDREN PA 501C 3 9 NA false Catholic Health Care Services 222 North 17th St Philadelphia PA 19103 232757180 HEALTH CARE SERVICES PA 501C 3 9 NA false Katherine Kiernan Trust 222 North 17th St Philadelphia PA 19103 236251817 SUPPORT ORGANIZATION PA 501C 3 11 NA false Office for Community Development 222 North 17th St Philadelphia PA 19103 030524513 COMMUNITY DEVELOPMENT PA 501C 3 9 NA false Nutritional Development Services 222 North 17th St Philadelphia PA 19103 231903647 FOOD PROGRAM FOR CHILDREN PA 501C 3 9 NA false StMartha Manor 222 North 17th St Philadelphia PA 19103 232547350 Skilled Nursing Home religious and clergy PA 501C 3 9 NA false St Francis Homes for Boys 222 North 17th St Philadelphia PA 19103 231370504 Residential Services for boys PA 501C 3 9 NA false Heritage of Faith 222 North 17th st Philadelphia PA 19103 270418606 SUPPORT ORGANIZATIONS PA 501C 3 11 NA false St Francis County House 222 North 17th st Philadelphia PA 19103 231355120 SKILLED NURSING HOME PA 501C 3 9 NA false Immaculate Mary Home 222 North 17th st Philadelphia PA 19103 231952789 SKILLED NURSING HOME AND ADULT PA 501C 3 9 NA false St John Neumann Nursing Home 222 North 17th st Philadelphia PA 19103 231652656 SKILLED NURSING HOME AND ADULT PA 501C 3 9 NA false St Monica Manor 222 North 17th st North th st PA 19103 043794966 SKILLED NURSING HOME PA 501C 3 9 NA false St Mary Manor 222 North 17th st Philadelphia PA 19103 231365165 SKILLED NURSING HOME PA 501C 3 9 NA false St John Vianney 222 North 17th st Philadelphia PA 19103 231396815 BEHAVIORAL HEALTH FACILITY PA 501C 3 9 NA false Supportive Indepentent Living 222 North 17th st Philadelphia PA 19103 233083785 INDEPENDENT LIVING AND ASSIST PA 501C 3 9 NA false St John Neumann Place 222 North 17th st Philadelphia PA 19103 810666954 HOUSING DEVELOPMENT PA 501C 3 9 NA false Catholic Clinical Consultants 222 North 17th st Philadelphia PA 19103 271429662 BEHAVIORAL HEALTH SERVICES PA 501C 3 9 NA false Catholic Charities Appeal 222 North 17 st Philadelphia PA 19103 231530528 SUPPORT ORGANIZATION PA 501c 3 11 NA false Friends of Cathedral Basilica 222 North 17 st Philadelphia PA 19103 111111111 SUPPORT ORGANIZATION PA 501c 3 11 NA false World Meeting of Families 222 North 17 st Philadelphia PA 19103 461237617 SUPPORT ORGANIZATION PA 501c 3 11 NA false Nativity BVM Place 222 North 17th st Philadelphia PA 19103 273583614 SENIOR HOUSING PA 501c 3 9 NA false Catholic Community Services 222 N 17th st Philadelphia PA 19103 463347369 FAMILY SERVICES PA 501c 3 9 NA false St John's Hospice 222 N 17th Street Philadelphia PA 19103 HOMELESS SERVICES PA 501c3 9 NA false false true true true true false false false false true false true true true false true true false false Don Guanella Village d 17999954 CASH St Vincent's Home Tacony d 479739 CASH St Joseph Catholic Home d 558913 CASH Catholic Community Services l 1362208 CASH St Vincent's Services d 302056 CASH St Gabriel's System j 5557 Divine Providence Village d 4804225 Catholic Health Care l 131505 Catholic Health Care q 34960 St Gabriel's System n 75000 St Edmond's Home for Crippled Children j 12859 St Edmond's Home for Crippled Children l 253640 StFrancis Homes for Boys l 317104 Catholic Community Services l 139742 Divine Providence Village l 621200 Don Guanella Village l 524800 St Gabriel's System l 572896 StJohn Hospice e 523927 St Edmond's for Crippled Children e 18289392 St Joseph's House for Boys e 13897454 StJohn Hospice l 47080 Catholic Charities Appeal c 3822637 St Joseph's House for Boys p 355996 St Edmond's Home for Crippled Children p 176000 Catholic Community Services d 548280 St Gabriel's System d 1180625 St Francis Homes for Boys d 4608339 St Joseph House for Boys c 200000 StFrancis Homes for Boys j 29247 Divine Providence Village j 109682 Don Guanella Village j 118413 StJOhn Hospice b 3317905 Catholic Health Care m 711693